C_CnsldtnIntcoElimination01Q

DDL: C_CNSLDTNINTCOELIMINATION01Q SQL: CCCINTCOELIM01Q Type: view CONSUMPTION Package: FIN_CS_ANALYTICS_APPLICATION

Interunit Reconciliation - Group View

C_CnsldtnIntcoElimination01Q is a Consumption CDS View that provides data about "Interunit Reconciliation - Group View" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnIntcoEliminationCube) and exposes 79 fields. Part of development package FIN_CS_ANALYTICS_APPLICATION.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnIntcoEliminationCube I_CnsldtnIntcoEliminationCube from

Parameters (10)

NameTypeDefault
P_ConsolidationStructureVers fc_rvers
P_ConsolidationVersion fc_rvers
P_ConsolidationChartOfAccounts fc_itclg
P_FiscalYear ryear
P_FiscalPeriod poper
P_ConsolidationGroup fc_congr
P_ConsolidationRptgItemHier fincs_rihry
P_ConsolidationLedger rldnr
P_ConsolidationDimension fc_dimen
P_ConsolidationRptgRuleID fincs_rptid

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CCCINTCOELIM01Q view
EndUserText.label Interunit Reconciliation - Group View view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (79)

KeyFieldSource TableSource FieldDescription
lookupEntityP_CnsldtnGlobalParameter
resultElementFiscalYearP_FiscalYearryear
P_ConsolidationRptgItemHier
ConsolidationGroup ConsolidationGroup Cons. Group
ConsolidationUnit1 ConsolidationUnit1 Cons Unit 1
ConsolidationUnit2 ConsolidationUnit2 Cons Unit 2
ConsolidationReportingItem ConsolidationReportingItem Recon. Case
FinancialStatementItem FinancialStatementItem FS Item
SubItemCategory SubItemCategory Subitem Category
SubItem SubItem Subitem Number
PostingLevel PostingLevel Posting Level
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationDocumentType ConsolidationDocumentType Document Type
DummyMeasure 1 Indicator
CnsldtnIntcoRecnclnThldAmt CnsldtnIntcoRecnclnThldAmt Threshold Amount
DiffAmtInCnsldtnGroupCrcy GC Recon. Diff.
AbsDiffAmtInCnsldtnGroupCrcy Absolute Difference
RecnclnAmtInCnsldtnGrpCrcy RecnclnAmtInCnsldtnGrpCrcy GC Recon. CU 1
PartRecnclnAmtInCnsldtnGrpCrcy PartRecnclnAmtInCnsldtnGrpCrcy GC Recon. CU 2
EliminationAmtInCnsldtnGrpCrcy GC Elimination
AmountInGroupCurrency AmountInGroupCurrency GC Elim. CU 1
PartnerAmtInCnsldtnGrpCrcy PartnerAmtInCnsldtnGrpCrcy GC Elim. CU 2
DiffAmtInCnsldtnLocalCrcy LC Recon. Diff.
AmountInLocalCurrency AmountInLocalCurrency LC Recon. CU 1
PartnerAmtInCnsldtnLocalCrcy PartnerAmtInCnsldtnLocalCrcy LC Recon. CU 2
DiffAmtInCnsldtnTransCrcy TC Recon. Diff.
AmountInTransactionCurrency AmountInTransactionCurrency TC Recon. CU 1
PartnerAmtInCnsldtnTransCrcy PartnerAmtInCnsldtnTransCrcy TC Recon. CU 2
FiscalYear FiscalYear G/L Fiscal Year
FiscalPeriod FiscalPeriod Tax period
GroupCurrency GroupCurrency Ledger curr.
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
ConsolidationUnit ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AssignmentReference AssignmentReference Assignment Reference
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompany PartnerCompany Trading Partner
PartnerSegment PartnerSegment Partner Segment
OrderID OrderID Order ID
Customer Customer Sold-to Party
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
FinancialTransactionType FinancialTransactionType Transact. Type
WBSElement WBSElement WBS Internal ID
Project Project WBS Element
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
MaterialGroup MaterialGroup Product Group
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
GLRecordType GLRecordType Record Type
HierarchyNodeType 0
ConsolidationReportingRuleID
ConsolidationChartOfAccounts
ConsolidationLedger
ConsolidationDimension
ConsolidationVersion
ConsolidationReportingItemHier

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_CnsldtnIntcoElimination01Q.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CCCINTCOELIM01Q
-- Parameters: P_ConsolidationStructureVers : fc_rvers, P_ConsolidationVersion : fc_rvers, P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_FiscalPeriod : poper, P_ConsolidationGroup : fc_congr, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen, P_ConsolidationRptgRuleID : fincs_rptid

CREATE VIEW C_CnsldtnIntcoElimination01Q AS
SELECT
  lookupEntity: 'P_CnsldtnGlobalParameter' AS lookupEntityP_CnsldtnGlobalParameter,
  resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
  resultElement: 'ConsolidationReportingRuleID' AS P_ConsolidationRptgItemHier,
  ConsolidationGroup,
  ConsolidationUnit1,
  ConsolidationUnit2,
  ConsolidationReportingItem,
  FinancialStatementItem,
  SubItemCategory,
  SubItem,
  PostingLevel,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  1 AS DummyMeasure,
  CnsldtnIntcoRecnclnThldAmt,
  RecnclnAmtInCnsldtnGrpCrcy + PartRecnclnAmtInCnsldtnGrpCrcy AS DiffAmtInCnsldtnGroupCrcy,
  cast( 1 as vgcur12 ) AS AbsDiffAmtInCnsldtnGroupCrcy,
  RecnclnAmtInCnsldtnGrpCrcy,
  PartRecnclnAmtInCnsldtnGrpCrcy,
  AmountInGroupCurrency + PartnerAmtInCnsldtnGrpCrcy AS EliminationAmtInCnsldtnGrpCrcy,
  AmountInGroupCurrency,
  PartnerAmtInCnsldtnGrpCrcy,
  AmountInLocalCurrency + PartnerAmtInCnsldtnLocalCrcy AS DiffAmtInCnsldtnLocalCrcy,
  AmountInLocalCurrency,
  PartnerAmtInCnsldtnLocalCrcy,
  AmountInTransactionCurrency + PartnerAmtInCnsldtnTransCrcy AS DiffAmtInCnsldtnTransCrcy,
  AmountInTransactionCurrency,
  PartnerAmtInCnsldtnTransCrcy,
  FiscalYear,
  FiscalPeriod,
  GroupCurrency,
  TransactionCurrency,
  LocalCurrency,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElement,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  GLRecordType,
  0 AS HierarchyNodeType,
  :P_ConsolidationRptgRuleID AS ConsolidationReportingRuleID,
  :P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  :P_ConsolidationLedger AS ConsolidationLedger,
  :P_ConsolidationDimension AS ConsolidationDimension,
  :P_ConsolidationVersion AS ConsolidationVersion,
  :P_ConsolidationRptgItemHier AS ConsolidationReportingItemHier
FROM I_CnsldtnIntcoEliminationCube
;